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How to review a staff-prepared draft

You remain in control of the documents prepared from your records.

Check the essentials

Review the company identity, period dates, accounting figures, tax adjustments and disclosures against your records. Open each document, including the tax computation.

Ask for a correction

If something is missing or wrong, request changes before approval. Staff return the revised draft for review. An edit invalidates the previous version's approval.

Approve the exact version

Approve only once you have checked the documents and relevant declarations. Approval is tied to that version; it does not mean a government submission has already succeeded.

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